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Business Combinations (Tables)
12 Months Ended
Dec. 31, 2021
Business Combinations [Abstract]  
Schedule of purchase price
   Initial
Allocation (1)
   Adjustments   Updated
Allocation
 
             
Purchase consideration at fair value:            
             
Cash consideration  $180,000   $
-
   $180,000 
Common stock   12,264    
-
    12,264 
Working capital adjustment   32,597    (186)   32,411 
                
Total consideration  $224,861   $(186)  $224,675 
                
Assets acquired and liabilities assumed at fair value:               
                
Cash  $5,897   $
-
   $5,897 
Receivables   19,403    (2,262)   17,141 
Vendor deposits   15,000    
-
    15,000 
Merchandise inventory   20,484    1,150    21,634 
Prepaid expenses and other current assets   2,194    
-
    2,194 
Property and equipment   1,891    
-
    1,891 
Right-of-use operating lease assets   1,834    
-
    1,834 
Customer relationships   25,800    (2,401)   23,399 
Tradenames   24,336    1,231    25,567 
Goodwill   177,875    7,845    185,720 
Accounts payable and accrued expenses   (43,633)   (2,082)   (45,715)
Customer deposits   (13,138)   (4,398)   (17,536)
Notes payable   (1,527)   
-
    (1,527)
Finance lease liabilities   (215)   
-
    (215)
Right-of-use operating lease liabilities   (1,834)   
-
    (1,834)
Net deferred tax liabilities   (9,506)   731    (8,775)
                
Net assets acquired  $224,861   $(186)  $224,675 

 

Purchase consideration at fair value:    
     
Cash consideration  $1,420 
      
Total consideration  $1,420 
      
Assets acquired and liabilities assumed at fair value:     
      
Merchandise inventory  $483 
Prepaid expenses and other current assets   6 
Property and equipment   19 
Goodwill   1,168 
Customer deposits   (256)
      
Net assets acquired  $1,420 

 

Schedule of pro forma events are directly attributable to the acquisitions
   December 31,   December 31, 
   2021   2020 
         
Net sales  $541,742   $370,144 
Net income   27,910    (11,188)
Earnings (loss) per share:          
Basic  $0.26   $(0.11)
Diluted   0.17    (0.11)